Articles by ca.sanjeev kumar

ITC on Lift available or not under GST?

ca.sanjeev kumar 15 September 2020 at 16:34

The applicant in the instant case shall not be entitled to avail input tax credit of tax paid on procuring the lift to be installed in the hotel building which in turn is intended to be used for providing taxable service, in terms of section 17(5)(d) of the CGST Act 2017.

Goods purchased and supplied outside India

ca.sanjeev kumar 24 June 2020 at 10:17

GST is not payable on goods procured from vendors outside India, where the goods so purchased are not brought down into India.

Wooden supply to Government Auction Department is supply as agent

ca.sanjeev kumar 02 June 2020 at 10:28

Wooden supply to Government Auction Department is supply as agent

Inspection, search, seizure and arrest in GST

ca.sanjeev kumar 19 May 2020 at 16:31

Inspection, search, seizure and arrest in GST

Salary from company is part of Aggregate Turnover for GST threshold?

ca.sanjeev kumar 15 May 2020 at 10:27

Partner's salary, income from salary from Company and various other income interest on Loan and deposit, Interest on debenture, rent on commercial building, rent on residential unit and Capital Gain on Shares will be added for Aggregate turnover In GST for computing threshold limit of Rs,. 20 Lacs or 40 Lacs.

What are the Circumstances where GST is Refundable

ca.sanjeev kumar 04 April 2020 at 10:09

Is the GST once paid can be claimed back. There are circumstances where GST paid to the government can be claimed back. There is set procedure which is totally online where a registered person can file and claim back the GST.